Data / Federal awards / NAICS 541519 / ATP GOV, LLC
ATP GOV, LLC: 281 federal contract awards, $42.2 million obligated (FY2024 to FY2027)
ATP GOV, LLC (UEI WH8LLL6HAX95), Elk Grove, IL, received 281 federal prime contract awards with $42.2 million obligated in fiscal years 2024 to 2027, from 25 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($30.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- WH8LLL6HAX95UEI
- Elk Grove, ILLocation
- Small BusinessBusiness size
- 281Contract awards
- $42.2 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 239 | $37.5 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $2.4 million |
| 334111 | Electronic Computer Manufacturing | 26 | $1.5 million |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $577,739 |
| 541110 | Offices of Lawyers | 1 | $138,505 |
| 334112 | Computer Storage Device Manufacturing | 1 | $58,400 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $27,715 |
| 513210 | Software Publishers | 1 | $7,799 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 189 | $30.5 million |
| Department of Homeland Security | 6 | $4.6 million |
| Nuclear Regulatory Commission | 2 | $2 million |
| Department of the Treasury | 3 | $1.5 million |
| Executive Office of the President | 1 | $760,897 |
| Department of Justice | 11 | $537,354 |
| National Gallery of Art | 9 | $438,231 |
| National Labor Relations Board | 1 | $413,466 |
| Department of Energy | 7 | $354,269 |
| Department of Commerce | 8 | $331,759 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.4 million |
| FY2025 | $17.4 million |
| FY2026 | $8.4 million |
Contract awards
The 50 largest of 281 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA664325F0065 | Department of Defense | Delivery Order | 541519 | FY25 AFRC ANNUAL WORKSPACE ONE AND HORIZONVIEW ANNUAL LICENSES | $4,488,102 | $4,488,102 | September 30, 2025 | September 29, 2026 | Warner Robins, GA | usaspending.gov |
| 70VT1524F00052 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS ACTION IS TO PURCHASE NEW END USER HARDWARE AND LOGISTICS SERVICES. | $4,057,693 | $4,461,648 | September 27, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| FA664324F0053 | Department of Defense | BPA Call | 541519 | MULTI-FUNCTION PRINTERS | $3,874,590 | $3,874,590 | September 24, 2024 | December 30, 2024 | Warner Robins, GA | usaspending.gov |
| W9124823C1000 | Department of Defense | Definitive Contract | 334118 | 101ST ABN DIV MFDS | $2,289,318 | $4,371,878 | September 19, 2023 | January 31, 2027 | Elk Grove Village, IL | usaspending.gov |
| 31310025F0054 | Nuclear Regulatory Commission | Delivery Order | 541519 | RENEWAL OF SPLUNK ENTERPRISE, SPLUNK UBA, SPLUNK SOAR AND SPLUNK ENTERPRISE SECURITY SOFTWARE LICENSES | $1,957,259 | $1,957,259 | July 20, 2025 | July 19, 2027 | Elk Grove Village, IL | usaspending.gov |
| 2032H523F00628 | Department of the Treasury | Delivery Order | 541519 | DATA AT REST ENCRYPTION (DARE) TECHNICAL INTEGRATION SUPPORT SERVICES | $1,375,258 | $4,116,228 | September 30, 2023 | April 15, 2025 | Lanham, MD | usaspending.gov |
| FA441725FG146 | Department of Defense | Delivery Order | 541519 | SWITCHES | $991,123 | $991,123 | October 1, 2024 | September 30, 2025 | Elk Grove Village, IL | usaspending.gov |
| HC106426F0023 | Department of Defense | Delivery Order | 541519 | CSONY BRC-AM7 4K60 PTZ CAMERA | $910,037 | $910,037 | May 26, 2026 | August 24, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| 11316026F0011OMB | Executive Office of the President | Delivery Order | 541519 | CISCO VIDEO TELECONFERENCE (VTC) | $760,897 | $760,897 | July 31, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| N0016724P0186 | Department of Defense | Purchase Order | 541519 | COMPUTE NODE | $752,141 | $752,141 | August 19, 2024 | October 11, 2024 | Elk Grove Village, IL | usaspending.gov |
| FA527025FA014 | Department of Defense | Delivery Order | 541519 | SUPPLY OF COMMUNICATION SUPPLIES TO INCLUDE AUDIO/VISUAL EQUIPMENT, SIPR AND NIPR INFRASTRUCTURE, AND CABLE INFRASTRUCTURE IN SUPPORT OF THE | $699,686 | $699,686 | September 29, 2025 | October 31, 2025 | Japan | usaspending.gov |
| FA441724F0138 | Department of Defense | Delivery Order | 541519 | CISCO PHASE 3 SWITCHES AND NETWORK EQUIPMENT IN BLDGS 90145-US2 (X1), 90135-US1A (X2), 90145-US1(X3), 90206-US1 (X3), 90137-US1 | $685,257 | $685,257 | June 25, 2024 | September 10, 2024 | Hurlburt Field, FL | usaspending.gov |
| SP470126F0093 | Department of Defense | Delivery Order | 541519 | VTC PHILADELPHIA FOR BUILDING 6 & BUILDING 26 | $679,353 | $679,353 | March 9, 2026 | March 8, 2027 | Philadelphia, PA | usaspending.gov |
| FA664325F0064 | Department of Defense | BPA Call | 541519 | FY25 AFRC MUTI-FUNCTION PRINTERS | $673,877 | $673,877 | September 24, 2025 | October 24, 2025 | Elk Grove Village, IL | usaspending.gov |
| HC106425F0062 | Department of Defense | Delivery Order | 541519 | TOURING AUDIO AMPLIFIER, 12" SPEAKERS, 8" SPEAKERS, AND SPEAKER STAND KITS WITH SPARES FOR EMERGENCY PUBLIC ADDRESS | $665,303 | $665,303 | September 30, 2025 | November 25, 2025 | Elk Grove Village, IL | usaspending.gov |
| N0017826FS722 | Department of Defense | Delivery Order | 541519 | HEADSETS | $662,079 | $662,079 | May 20, 2026 | August 18, 2026 | Dahlgren, VA | usaspending.gov |
| HC101925F0057 | Department of Defense | Delivery Order | 541519 | ROOM H217G IAW QUOTE 1215537001, 9/10/25 | $626,441 | $626,441 | September 19, 2025 | September 19, 2025 | Apo, AP | usaspending.gov |
| FA703724F0015 | Department of Defense | Delivery Order | 541519 | CRIBL SOFTWARE LICENSING FOR THE 16TH AIR FORCE/A6 INTEGRATED DEFENSE (16AF/A6ID). | $509,680 | $509,680 | March 1, 2024 | December 30, 2025 | San Antonio, TX | usaspending.gov |
| N6600126F8713 | Department of Defense | Delivery Order | 541519 | HIGH PERFORMANCE COMPUTER -- SERVER WITH 8 B300 GPUS IAW ATP GOV QUOTE NO. 1219279004 DATED 30MAR2026 | $478,966 | $478,966 | April 2, 2026 | August 20, 2026 | San Diego, CA | usaspending.gov |
| W50S8R25PA012 | Department of Defense | Purchase Order | 334310 | 179CW DATA WALL | $461,438 | $461,438 | September 29, 2025 | April 27, 2026 | Elk Grove Village, IL | usaspending.gov |
| HTC71124FD087 | Department of Defense | Delivery Order | 541519 | VMWARE RENEWAL | $444,578 | $444,578 | September 30, 2024 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| FA301625F0417 | Department of Defense | Delivery Order | 541519 | AFSVC VT INFRASTRUCTURE CAPITAL REPLACEMENT (CISCO AND HPE HARDWARE) ATP GOV QUOTE NUMBER: 1217124002 DATE: 9/19/2025 | $430,788 | $430,788 | September 23, 2025 | November 10, 2025 | Elk Grove Village, IL | usaspending.gov |
| FA860425FB493 | Department of Defense | Delivery Order | 541519 | CONFERENCE ROOM ENHANCEMENTS FOR TINKER AFB | $419,733 | $419,733 | September 25, 2025 | November 30, 2025 | Elk Grove Village, IL | usaspending.gov |
| 63NLRB26F0080 | National Labor Relations Board | Delivery Order | 541519 | POLYCOM VIDEO CONFERENCING SOLUTION | $413,466 | $413,466 | September 17, 2026 | November 2, 2026 | Elk Grove Village, IL | usaspending.gov |
| 70CTD026FR0000086 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD IS TO PROCURE CISCO WEBEX AND EXPRESSWAYS RENEWAL PRODUCTIVITY IMPROVEMENT TOOLS FOR OFFICE OF CHIEF INFORMATION OFFICER (OCIO). | $385,813 | $385,813 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| FA813224F0081 | Department of Defense | BPA Call | 541519 | DEL PRINTER FLEET REQUIREMENT | $357,107 | $357,107 | August 15, 2024 | November 13, 2024 | Oklahoma City, OK | usaspending.gov |
| HT001525FE016 | Department of Defense | Delivery Order | 541519 | COMPUTER HARDWARE PURCHASE - MEMORY RAM, HEADSET | $308,669 | $308,669 | September 29, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 89243524FCR400029 | Department of Energy | Delivery Order | 541519 | NEW MICROSOFT LAPTOP AND ACCESSORIES | $306,211 | $306,211 | February 9, 2024 | February 7, 2027 | New Orleans, LA | usaspending.gov |
| FA441725F0171 | Department of Defense | Delivery Order | 541519 | CISCO UCS COHESITY DATA PLATFORM APPLIANCES AND ACCESSORIES IN ACCORDANCE WITH ATP GOV QUOTE 1214841002. CISCO SMART ACCOUNT: 492 SOACS DOMA | $305,192 | $305,192 | July 10, 2025 | September 18, 2025 | Elk Grove Village, IL | usaspending.gov |
| N0024424F0069 | Department of Defense | Delivery Order | 541519 | NVME SERVER CLUSTER | $279,527 | $279,527 | December 29, 2023 | December 27, 2024 | Elk Grove Village, IL | usaspending.gov |
| FA527025FA011 | Department of Defense | Delivery Order | 541519 | IT PRODUCT (LAPTOP, DESKTOP, SERVER) FOR 15EX BEDDOWN | $267,844 | $268,844 | October 1, 2025 | December 26, 2025 | Elk Grove Village, IL | usaspending.gov |
| FA440725F0132 | Department of Defense | Delivery Order | 541519 | RHYBUS SOFTWARE INITIAL CONFIGURATION/IMPLEMENTATION (BASE YEAR) PLUS 4 OPTION YEARS OF MAINTENANCE | $261,050 | $261,050 | September 20, 2025 | September 19, 2027 | Scott Afb, IL | usaspending.gov |
| 75N95D24F40001 | Department of Health and Human Services | Delivery Order | 541519 | COMPUTER EQUIPMENT - APPLE COMPUTERS AND ACCESSORIES. | $234,310 | $234,310 | September 26, 2024 | October 25, 2024 | Elk Grove Village, IL | usaspending.gov |
| N6833524F0390 | Department of Defense | Delivery Order | 334111 | N6833523D0046 DO | $226,583 | $226,583 | September 16, 2024 | September 30, 2024 | Lakehurst, NJ | usaspending.gov |
| N6833524F0280 | Department of Defense | Delivery Order | 334111 | DELL MOBILE PRECISION 3581 | $216,602 | $216,602 | May 30, 2024 | September 13, 2024 | Lakehurst, NJ | usaspending.gov |
| FA441724F0160 | Department of Defense | Delivery Order | 541519 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT FOR UCS REFRESH PHASE LL. | $210,062 | $210,062 | July 11, 2024 | July 19, 2024 | Elk Grove Village, IL | usaspending.gov |
| N6833525F0422 | Department of Defense | Delivery Order | 334111 | FY26 IDIQ | $201,458 | $201,458 | September 11, 2025 | October 10, 2025 | Elk Grove Village, IL | usaspending.gov |
| W50S8025FA030 | Department of Defense | Delivery Order | 541519 | 220TH EIS LOM | $199,960 | $199,960 | September 19, 2025 | December 30, 2025 | Zanesville, OH | usaspending.gov |
| FA860424FB423 | Department of Defense | BPA Call | 541519 | DPI MULTI-FUNCTION PRINTER 1 | $191,100 | $191,100 | September 19, 2024 | November 18, 2024 | Dayton, OH | usaspending.gov |
| N6883624F0287 | Department of Defense | Delivery Order | 541519 | 27 INCH COMPUTER MONITOR | $185,670 | $185,670 | September 13, 2024 | October 28, 2024 | Stennis Space Center, MS | usaspending.gov |
| 140D0426F1047 | Department of the Interior | Delivery Order | 541519 | ACHP NVIDIA WORKSTATIONS - EO14398 | $183,128 | $183,128 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| FA282324FE304 | Department of Defense | Delivery Order | 541519 | HIGH-POWERED COMPUTER WORKSTATIONS | $176,866 | $176,866 | August 20, 2024 | December 31, 2024 | Eglin Afb, FL | usaspending.gov |
| 75N98126F00001 | Department of Health and Human Services | Delivery Order | 541519 | LC26_MAC STUDIO PURCHASE | $167,992 | $167,992 | May 8, 2026 | May 8, 2026 | Bethesda, MD | usaspending.gov |
| N6339425F0001 | Department of Defense | Delivery Order | 541519 | PANASONIC FZ-55 LAPTOPS THAT WILL BE PART OF A MAINTENANCE KIT THAT WILL BE DELIVERED TO SHIPS UNDER ORDALT 97902. THE LAPTOP WILL BE USED T | $159,337 | $159,337 | November 13, 2024 | January 1, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 15F06724F0001767 | Department of Justice | Delivery Order | 541519 | FORENSIC MACHINES FOR CLASSROOMS | $154,771 | $154,771 | September 10, 2024 | December 31, 2024 | Elk Grove Village, IL | usaspending.gov |
| N6227124F0445 | Department of Defense | Delivery Order | 541519 | 4U TOWER WORKSTATION | $152,500 | $152,500 | September 4, 2024 | October 4, 2024 | Monterey, CA | usaspending.gov |
| 80NSSC26FA802 | National Aeronautics and Space Administration | Delivery Order | 541519 | CDCS FY26 ARC SERVER HARDWARE REFRESH | $144,066 | $144,066 | September 22, 2026 | November 30, 2026 | Mountain View, CA | usaspending.gov |
| FA877125F0061 | Department of Defense | BPA Call | 541519 | THE PURPOSE OF THIS AWARD IS TO ACQUIRE A TECHNICAL REFRESH OF EXISTING PRINTERS AND MULTI-FUNCTIONAL DEVICES (MFD) FOR AFLCMC/GB USERS. | $144,055 | $144,055 | May 9, 2025 | July 8, 2025 | Montgomery, AL | usaspending.gov |
| FA561324FG085 | Department of Defense | BPA Call | 541519 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $139,260 | $139,260 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA872625PB002 | Department of Defense | Purchase Order | 541110 | CLAIM FOR B-422938 AND B-422938.2 ATTORNEY FEES AND COSTS SUBMITTED BY ATP GOV, LLC IAW GAO DECISION FROM 12 DEC 2024. | $138,505 | $138,505 | April 1, 2025 | May 1, 2025 | Hanscom Afb, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 334111
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.